Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 28, 2019

Schedule of Components of Amortized Intangible Assets, Includes in Intangible Assets, Net

The following table reflects the components of amortized intangible assets, included in “Intangible assets, net” on the consolidated balance sheets:

	December 28, 2019					December 29, 2018
	Gross					Gross
	Carrying			Accumulated		Carrying		Accumulated
(In thousands)	Amount			Amortization		Amount		Amortization
Non-compete agreements		$	4,438	$	1,493	$	3,358	$	886
Favorable leases (a)			—		—		7,738		4,282
Pharmacy customer prescription lists			8,200		4,481		6,354		4,377
Customer relationships			57,937		11,497		57,937		7,835
Trade names			1,068		687		1,068		536
Franchise fees and other			1,114		422		1,064		422
Total		$	72,757	$	18,580	$	77,519	$	18,338

(a) Upon the adoption of ASU 2016-02 at the beginning of 2019, favorable leases were reclassified as a component of Operating lease assets within the consolidated balance sheets.

Summary of Weighted Average Amortization Periods for Amortizable Intangible Assets

The weighted average amortization periods for amortizable intangible assets as of December 28, 2019 are as follows:

Non-compete agreements

6.1 years

Pharmacy customer prescription lists

7.7 years

Customer relationships

16.0 years

Trade names

7.1 years

Franchise fees and other

10.1 years

Schedule of Estimated Amortization Expense for Future

Estimated amortization expense for each of the five succeeding fiscal years is as follows:

(In thousands)	2020					2021					2022					2023					2024
Amortization expense	$		5,662			$		5,211			$		4,985			$		4,879			$		4,627

Food Distribution [Member]

Summary of Changes in Carrying Amount of Goodwill

All goodwill relates to the Food Distribution segment. Changes in the carrying amount of goodwill were as follows:

(In thousands)	Total
Balance at December 30, 2017 and December 29, 2018:	$	178,648
Acquisitions (Note 15)		2,387
Balance at December 28, 2019:	$	181,035